1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12091201 MGR.NO. 058 PAGE 001 CONT 6197 SEC 33 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619733001 HWY BU0290H 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 130,400.00 REPORT DATE 08/14/2014 09.48.58 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 08,2010 TO JUL 31,2010 EST NO 006 & FINAL --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN APR 06, 2010 TIME COMPUTED FROM MAR 08, 2010 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 115 115 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 JUL 10 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 07/31/10 3 1 DAYS CHARGED TO DATE = 146 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 146 146 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12091201 MGR.NO. 058 PAGE 001 CONT 6197 SEC 33 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619733001 HWY BU0290H 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 130,400.00 REPORT DATE 08/14/2014 09.48.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 08,2010 TO JUL 31,2010 EST NO 006 & FINAL DIST. 12 COUNTY WALLER CONTROL 6197-33-001 PROJECT RMC - 619733001 HIGHWAY BU0290H 0LIMITS- VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY 0TYPE OF WORK- CRACK SEAL 0 0005 PREPARED BY TROY WAWAROFSKY 0 0055 CLEANING & SEALING CRACKS & JOINTS NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 200.000 181.431 484.000 87,812.60 0065 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 4,000.000 4,987.443 8.400 41,894.52 0 SUBTOTAL BID ITEMS $ 129,707.12 0 TOTAL AMOUNT WORK DONE CLEANING & SEALING CRACKS & JOINTS $ 129,707.12 0 0115 CONTRACTOR FORCE ACCOUNT WORK NET LENGTH 0.000 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0116 POLICE OFFICER FOR TRAFFIC CONTROL 0 TOTAL AMOUNT WORK DONE CONTRACTOR FORCE ACCOUNT WORK $ .00 0 TOTAL AMOUNT WORK DONE CONTROL 6197-33-001 $ 129,707.12 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12091201 MGR.NO. 058 PAGE 001 CONT 6197 SEC 33 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619733001 HWY BU0290H 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 130,400.00 REPORT DATE 08/14/2014 09.48.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 08,2010 TO JUL 31,2010 EST NO 006 & FINAL 0*********************************************************************************************************************************** -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY 0 VARIOUS HIGHWAYS IN WALLER COUNTY DATE WORK BEGAN APR 6 , 2010 WORKING DAYS USED 146 PERCENT COMPLETE 100.00 PERCENT TIME USED 40.00 DATE COMPLETED JUL 31 2010 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6197-33-001 RMC - 619733001 12 BU0290H WALLER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0712 JT/CRCK SEAL (RUBBER-ASPHALT) LMI 200.000 181.431 484.000 87,812.60 0712 JOINT AND CRACK SEALING (SQUEEGEE) SY 4,000.000 4,987.443 8.400 41,894.52 0 SUBTOTAL BID ITEMS $ 129,707.12 0 CONTRACT TOTAL ALL ITEMS $ 129,707.12 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12091201 MGR.NO. 058 PAGE 001 CONT 6197 SEC 33 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619733001 HWY BU0290H 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 130,400.00 REPORT DATE 08/14/2014 09.48.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 08,2010 TO JUL 31,2010 EST NO 006 & FINAL ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 237 RMC - 619733001 6197-33-001 129,707.12 .00 129,707.12 .00 .00 129,707.12 129,707.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 129,707.12 .00 129,707.12 .00 .00 129,707.12 129,707.12 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 **APPROVED BY** DATE --------------------------------------------- AREA/PROJECT ENGINEER 0 DATE --------------------------------------------- DISTRICT ENGINEER 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12091201 MGR.NO. 058 PAGE 001 CONT 6197 SEC 33 JOB 001 RES ENGR RANFT, GREGORY PROJ RMC - 619733001 HWY BU0290H 14838 NW FRWY HOUSTON CNTY WALLER DIST 12 CONTRACT PRICE $ 130,400.00 REPORT DATE 08/14/2014 09.48.59 CONTRACTOR TEXAS HIGHWAY MAINTENANCE, LLC 14117 EST PERIOD MAR 08,2010 TO JUL 31,2010 EST NO 006 & FINAL ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6197-33-001 RMC - 619733001 12 BU0290H WALLER -LIMITS - VARIOUS HIGHWAYS IN WALLER COUNTY VARIOUS HIGHWAYS IN WALLER COUNTY - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 129,707.12